| 05/16/2017 |
| 09:23:30 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AQUINO, ANDRA | TF-CF27635 | 6 | 39.00 | 5128********6400 | 956949 | 05/16/2017 |
| GRIGSBY, KARLI | TF-CF37304 | 6 | 72.00 | 5466********3987 | 49657P | 05/16/2017 |
| LOGAN 10TH, CAMERON | TF-CF27668 | 6 | 39.00 | 4147********8373 | 04226D | 05/16/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 111.00 |
| 1 | Visa | 39.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 150.00 |